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CN-121998565-A - Method, device, equipment and storage medium for constructing audit portrait based on digitalization

CN121998565ACN 121998565 ACN121998565 ACN 121998565ACN-121998565-A

Abstract

The invention discloses a method for constructing an audit portrait based on digitalization, which belongs to the technical field of audit management and is characterized by comprising the following steps of S1, constructing an audit daily service, S2, constructing an audit field tool module, S3, constructing an audit correction database, S4, importing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in the past audit work into the audit correction database, S5, completing an audit portrait of an audit object through an audit data analysis module, S6, sending audit history data to an audit product output module, and completing audit qualitative retrieval, audit processing retrieval and audit evaluation retrieval in the audit manuscript and audit report compiling process of an audit staff, thereby providing similar problems, similar analysis and similar audit object evaluation references. According to the invention, the audit data is effectively analyzed, so that the audit accuracy can be effectively improved.

Inventors

  • LI LIN
  • YE YIN
  • LI LEI
  • CHENG LI
  • FEI WENZONG
  • YANG JUN
  • ZHANG XINGJUN
  • ZHOU WENLONG

Assignees

  • 中国石油天然气集团有限公司
  • 中国石油集团川庆钻探工程有限公司

Dates

Publication Date
20260508
Application Date
20241106

Claims (13)

  1. 1. The method for constructing the audit portrait based on the digitalization is characterized by comprising the following steps of: S1, constructing an audit daily service through an office platform by using audit report approval opinion feedback and audit modification report; S2, building an audit field tool module; S3, establishing an audit correction database with various condition inquiry, retrieval and analysis; S4, importing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in the past audit work into an audit correction database; s5, sending the audit correction data and the audit history data to an audit data analysis module, and completing an audit image of the audit object through the audit data analysis module; And S6, sending the audit history data to an audit product output module, completing audit qualitative retrieval, audit processing retrieval and audit evaluation retrieval in the audit manuscript and audit report compiling process of the auditor, and providing similar problems, similar analysis and similar audit object evaluation references.
  2. 2. The method for digitally building an audit portrait of claim 1 where in step S2 the audit field tool module is a word recognition tool for assisting in audit field verification.
  3. 3. The method for digitally building an audit image according to claim 1, wherein in step S5, the audit data analysis module is configured to extract the system source data through the BI report tool, aggregate the data through the BI report tool, and graphically display the analysis result of the audit data.
  4. 4. The method for digitally constructing an audit portrait according to claim 1, wherein in the step S5, the audit portrait of the audited object specifically refers to the step of auditing the financial report and business condition of the audited entity through financial audit, performance audit and risk assessment, and the step of evaluating the performance condition of the audited entity to obtain the risk map and performance evaluation result of the audited entity or the audited entity.
  5. 5. The method for digitally constructing an audit portrait of claim 1, wherein in step S6, an audit product output module is configured to automatically generate an audit scheme and an audit report format by extracting and analyzing a form and audit history data in a fixed format.
  6. 6. The method for digitally constructing an audit portrait of claim 1, wherein in step S6, the audit product output module is configured to identify key words and key data from text data by natural language processing artificial intelligence semantics.
  7. 7. The method for digitally building an audit portrait of claim 6 wherein said textual data includes audit reports and audit scripts.
  8. 8. The method for digitally constructing an audit portrait of claim 1, wherein in step S6, audit qualitative retrieval, specifically, big data intelligent association retrieval is performed on an audit problem qualitative retrieval system to complete audit personnel positioning audit problem qualitative basis items.
  9. 9. The method for digitally constructing an audit portrait of claim 1, wherein in step S6, audit processing searches, and in particular, pointers search and locate items based on qualitative audit problem basis for different problems.
  10. 10. The method for digitally constructing an audit image according to claim 1, wherein in the step S6, the audit evaluation search is specifically performed by examination and analysis to complete the process search, the comprehensive evaluation and the summarization of the audit result.
  11. 11. The device for digitally constructing the audit portrait comprises an office platform and is characterized by further comprising an audit field tool module, an audit correction database, an audit data analysis module and an audit product output module which are electrically connected with the office platform, wherein the audit field tool module is used for a word recognition tool and is used for assisting audit field verification, the audit correction database is used for storing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in the past audit work, the audit data analysis module is used for extracting system source data and summarizing data, and the audit product output module is used for automatically generating an audit scheme and a format of the audit report.
  12. 12. An electronic device comprising a memory, a processor and a computer program stored on the memory, the computer program being for execution on the processor, wherein the processor, when executing the computer program, performs the steps in the method of digitally constructing an audit image according to any of claims 1 to 10.
  13. 13. A computer readable storage medium comprising a computer program stored on the readable storage medium, wherein the computer program when executed by a processor performs the steps in the method of digitally constructing an audit image according to any of claims 1 to 10.

Description

Method, device, equipment and storage medium for constructing audit portrait based on digitalization Technical Field The invention relates to the technical field of audit management, in particular to a method, a device, equipment and a storage medium for constructing audit images based on digitization. Background Along with the increasing informatization degree of production, management and activity of an audit object, a large amount of data and information used by the audit project come from various information systems, so that the audit object is forced to start to strongly advance the integration and upgrading of the information systems on the basis of the existing informatization degree. At present, the information chemical industry of various domestic and foreign audit services is mainly focused on the automation of technical means, methods and tools, the cases provided by practical and theoretical researches are mainly focused on solving audit timeliness, and the practical task of promoting the whole audit work mode to change is not yet provided. The Chinese patent document with publication number CN116128333A and publication date 2023, 05 and 16 discloses a digital quality control platform based on product full life cycle management, which is characterized by comprising the following components: S1, a system construction module, wherein a product system main page comprises product creation, editing, deletion and batch production task function buttons, and a specific product page comprises a project name, a product code number, a starting time and a responsible person to which a product belongs; s2, a task building module comprises task creation, editing and deletion; S3, an account management function button, wherein a specific task page comprises a project name, a product code number, a batch task number, a batch quantity, a task starting time, a delivery time and batch task responsible person information, and an account management module comprises an administrator account, a developer account and a factory account corresponding to different account authorities; S4, a scene setting module comprises a specific functional scene of the production assembly, operation and maintenance flow. The digital quality control platform based on the whole life cycle management of the product disclosed by the patent document improves the handling capacity of quality problems in the mass production process of the product, improves the after-sales maintenance management program of the product after delivery of the product, promotes the iterative upgrading of the product, and effectively solves the problems of low efficiency, high cost and difficult maintenance of the traditional quality tracking and guaranteeing method. But cannot be effectively analyzed for audit data, affecting audit accuracy. Disclosure of Invention In order to overcome the defects of the prior art, the invention provides a method, a device, equipment and a storage medium for constructing an audit image based on digitalization. The invention is realized by the following technical scheme: the method for constructing the audit portrait based on the digitalization is characterized by comprising the following steps of: S1, constructing an audit daily service through an office platform by using audit report approval opinion feedback and audit modification report; S2, building an audit field tool module; S3, establishing an audit correction database with various condition inquiry, retrieval and analysis; S4, importing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in the past audit work into an audit correction database; s5, sending the audit correction data and the audit history data to an audit data analysis module, and completing an audit image of the audit object through the audit data analysis module; And S6, sending the audit history data to an audit product output module, completing audit qualitative retrieval, audit processing retrieval and audit evaluation retrieval in the audit manuscript and audit report compiling process of the auditor, and providing similar problems, similar analysis and similar audit object evaluation references. In the step S2, the audit field tool module is a word recognition tool, and is used for assisting audit field verification. In the step S5, the audit data analysis module is configured to extract the system source data by using the BI report tool, collect the data by using the BI report tool, and display the audit data analysis result in a chart. In the step S5, the auditing image of the auditing object specifically refers to that the auditing image is audited through finance and performance And auditing and risk assessment are used for auditing financial reports and business conditions of the audited units, evaluating the performance conditions of audited persons, and obtaining risk maps and performance evaluation results of th